| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731008WL120947 | MP-31-008-064-002/258 | 10 | Rekha | 1731008064/IF/22012034924537 | Khet talab nirman karya Lekhram/rama gram dudariya gp dudariya year 2021-22 | 30721 | 1731008000NRG23230120230838143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_240123APB_FTO_650683 | 838143 |
| 1731008WL0131429 | MP-31-008-064-002/258 | 10 | Rekha | 1731008064/IF/22012034924537 | Khet talab nirman karya Lekhram/rama gram dudariya gp dudariya year 2021-22 | 30721 | 1731008000NRG23110520230979319 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979319 |